Company Overview
The Neighbourhood Office Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 18 September 2014, so this is a well established company. The Neighbourhood Office Limited has been in business for 11 years and 6 months. The accounts status is total exemption full and the accounts are next due on Wednesday 31 December 2025.
Registered Address

Ground Floor Threeways House, 40-44 Clipstone Street, London, W1W 5DW
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Companies House Data
Company NameTHE NEIGHBOURHOOD OFFICE LIMITED
Company Number09224346
Registered Office AddressGround Floor Threeways House
 40-44 Clipstone Street
 W1W 5DW
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date18/09/2014
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date16/10/2016
Returns Last Made Up Date18/09/2015
Directors & Members
Show Resigned
James Sellar - Director
(British, 53 years old, born March 1973)
Appointed 18 September 2014
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
James Sellar
CAMDEN MIXED DEVELOPMENTS (HOLDINGS) LIMITED
CRACKINGTON MANOR LIMITED
DELTA ORION LIMITED
GREEN LARAGH LTD
LEMONADE HOLDINGS LTD
LONDON DEVELOPMENTS (WATERLOO) LTD
MERSEY 1 LIMITED
NELLSTONE LIMITED
PARK MAYFAIR LIMITED
REAL ESTATE MANAGEMENT (UK) LIMITED
RED LARAGH LTD
RRHB2 LLP
RRHE2 LLP
RRHS2 LLP
SELLAR CANADA WATER DM LIMITED
SELLAR CAPITAL LIMITED
SELLAR CW INVESTMENTS LIMITED
SELLAR DEVELOPMENTS (CANADA WATER ) LIMITED
SELLAR DEVELOPMENTS (LONDON) LIMITED
SELLAR DEVELOPMENTS (U.K.) LIMITED
SELLAR HOLDINGS LIMITED
SELLAR LONDON (HOLDINGS) LIMITED
SELLAR LONDON LIMITED
SELLAR MEDIA AND LOGISTICS LLP
SELLAR MERSEY DM LIMITED
SELLAR MERSEY HOLDINGS LIMITED
SELLAR MERSEY INVESTMENTS LIMITED
SELLAR PARK STREET LIMITED
SELLAR PROPERTIES (CHALK FARM) LTD
SELLAR PROPERTIES (HERTS) LTD
SELLAR RMC INVESTMENTS LIMITED
SHARD VIEWING GALLERY MANAGEMENT LIMITED
SISTER ARCHITECTURE LTD
ST THOMAS STREET DEVELOPMENT LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 30-Sep-2021 30-Sep-2020
Balance Sheet
Fixed Assets 15,000 15,000 30,000
Current Assets 1,115,392 1,115,392 883,663
Creditors Due Within One Year 400,757 400,757 107,088
Working Cap 714,635 714,635 776,575
Total Assets Less Current Liabilities 729,635 729,635 806,575
Long-term Liabilities 0 0 0
Net Assets 729,635 729,635 806,575
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 729,635 729,635 806,575
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 30-Sep-2021 30-Sep-2020
Tangible Fixed Assets - - -
Fixed Assets 1.3% 1.3% 3.3%
Stocks Inventory - - -
Debtors 75.7% 75.7% 84.8%
Cash Bank In Hand 23.0% 23.0% 11.9%
Current Assets 98.7% 98.7% 96.7%
Creditors Due Within One Year 35.5% 35.5% 11.7%
Net Current Assets Liabilities 63.2% 63.2% 85.0%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 64.5% 64.5% 88.3%
Capital Employed - - -
Total Assets Less Current Liabilities 64.5% 64.5% 88.3%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 30-Sep-2021 30-Sep-2020
Liquidity Ratio 2.8 2.8 8.3
Solvency Ratio 2.8 2.8 8.5
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 30-Sep-2021 30-Sep-2020
Assets 1,130,392 1,130,392 913,663
Debt 400,757 400,757 107,088
Net Assets/Debt 729,635 729,635 806,575

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 18 September 2025 with no updates
Confirmation statement made on 18 September 2024 with no updates
Confirmation statement made on 18 September 2023 with no updates
Previous accounting period extended from 30 September 2022 to 31 March 2023
Registered office address changed from 40 Bermondsey Street London SE1 3UD to Ground Floor Threeways House 40-44 Clipstone Street London W1W 5DW on 24 January 2023
Confirmation statement made on 18 September 2022 with no updates
Confirmation statement made on 18 September 2021 with no updates
Director's details changed for Mr James Maxwell Sellar on 21 September 2020
Confirmation statement made on 18 September 2020 with no updates
Change of details for Mr James Maxwell Sellar as a person with significant control on 18 September 2016
Director's details changed for Mr James Maxwell Sellar on 14 January 2020
Change of details for Mr James Maxwell Sellar as a person with significant control on 14 January 2020
Confirmation statement made on 18 September 2019 with no updates
Termination of appointment of Stuart Charles Berkoff as a director on 29 March 2019
Confirmation statement made on 18 September 2018 with no updates
Confirmation statement made on 18 September 2017 with no updates
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